| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1606011007WL007502 | KL-06-011-007-004/136 | 1 | ശ്രീജ | 1606011007/WC/583564 | കളത്തുംപടി കൈതോട് പുനരുദ്ധാരണം (2022-23)-2 | 1923 | 1606011007NRG24270520230136393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606011007_290523APB_FTO_140564 | 136393 |
| 1606011WL0010025 | KL-06-011-007-004/136 | 1 | ശ്രീജ | 1606011007/WC/583564 | കളത്തുംപടി കൈതോട് പുനരുദ്ധാരണം (2022-23)-2 | 1923 | 1606011007NRG24070620230193768 | Processed | | 12/06/2023 | KL1606011007_070623FTO_173344 | 193768 |